Regulations on Provision of Labor Retirement Reserve Fund Data to Financial Institutions Article 10
Local competent authorities and financial institutions shall establish internal regulations on application for, obtainment, processing and custody of necessary data, as well as define the access authority of personnel of various levels in accordance with the nature of their duties, review the appropriateness and related mechanisms regularly and include such review in internal and audit systems.
中文原文 勞工退休準備金資料提供金融機構處理辦法第10條
當地主管機關及金融機構對於必要資料之查詢、取得、處理及保管方式等，應建立內部規範，依業務性質設定各級人員之存取權限，定期檢視其妥適性，相關機制並應納入內部控制及稽核制度。